Edit DS-System Branding

Configuration of these settings is optional. If this dialog box is empty, then no branding will apply.

NOTE: If the branding is being ‘pushed’ from DS-Billing, the DS-System will receive an updated list (including the default branding) each time it is synchronized with the DS-Billing Server. This will overwrite any modifications that have been made through DS-Operator.

Defined Report Branding • Description • Default: Indicates which branding is the default. This is either selected by the DS-System Administrator or ‘pushed’ from the DS-Billing Server (if configured with “Synchronize DS-System Report Branding”).
Add	Add a new branding image to the list. • This opens the "Add / Modify Branding" dialog box.
Modify	Edit the selected branding. • This opens the "Add / Modify Branding" dialog box for the selected item.
Remove	Delete the selected branding.